Consignment & Consignment Return: Difference between revisions
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Select a Debtor,
Right click on '<span style=color:red>+</span>' sign to add an item to be consigned, key in the <span style=color:red>Qty</span>,
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[[File:CCR24.png]]
'''<span style=color:red>Consignment Movement Report</span>'''
Go to ''<span style=color:red>Sales > Consignment Movement Report</span>'',
Define filter option, for Stock Item, select ''<span style=color:red>Filter by multi select</span>'',
Click on ''<span style=color:red>Inquiry''..
[[File:CCR33.png]]
Click on ''<span style=color:red>Preview</span>'',
[[File:CCR34.png]]
[[File:CCR35.png]]
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